Open Collective
Open Collective
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Claim back Expenses for Meeting Logisitics

PROJECT

This is for claiming back expenses for printing/ refreshments/ room hire to do with WG roles/ meetings

Budget


Transparent and open finances.

Reimbursement #184144
Contribution #676723
-£19.40 GBP
Pending
Invoice #146908
£
Today’s balance

£383.97 GBP

Total raised

£389.29 GBP

Total disbursed

£5.32 GBP

Estimated annual budget

--.-- GBP

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£389 GBP